Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 814,032 | 05/03/2021 | FFC/2020-21/P/27 | Expenditures | 203,414 | |||||||
23/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 611,656 | 21/03/2021 | FFC/2020-21/P/28 | Expenditures | 285,800 | |||||||
23/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 611,656 | 30/03/2021 | FFC/2020-21/P/29 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:20:23 AM. |